|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-023-008/305
(HASAGAL)
|
1520002039NRG24290420230117193
|
29/04/2023
|
ShankaragoudaGangangoda ojanalli
|
1520002039WL001993
|
ShankaragoudaGangangoda ojanalli
|
00032
|
UTIB0000882
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390992
|
|
MR SHANKAR GOUDA GANGANAGOUDA OJANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-008/256-D
(HASAGAL)
|
1520002039NRG24290420230117152
|
29/04/2023
|
Sharanappa
|
1520002039WL001993
|
Sharanappa
|
00045
|
BARB0KOPPAL
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390983
|
|
SHARANAPPA
|
BANK OF BARODA(606985)
|
|
3
|
KOPPAL
|
KN-20-002-023-008/289
(HASAGAL)
|
1520002039NRG24290420230117171
|
29/04/2023
|
Renukamma
|
1520002039WL001993
|
Renukamma
|
00045
|
BARB0KOPPAL
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390934
|
|
RENUKAMMA KUDRIMOTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-023-008/68
(HASAGAL)
|
1520002039NRG24290420230117337
|
29/04/2023
|
Santosha
|
1520002039WL001993
|
Santosha
|
00045
|
BARB0KOPPAL
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390968
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-023-008/304
(HASAGAL)
|
1520002039NRG24290420230117189
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00048
|
BKID0008475
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390990
|
|
BASAVARAJ G VANAGERI
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-023-008/403
(HASAGAL)
|
1520002039NRG24290420230117274
|
29/04/2023
|
Ishayya
|
1520002039WL001993
|
Ishayya
|
00048
|
BKID0008475
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390991
|
|
ISHAYYA VIRABASAYYA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-023-008/284
(HASAGAL)
|
1520002039NRG24290420230117162
|
29/04/2023
|
SHARANAPPA
|
1520002039WL001993
|
SHARANAPPA
|
00078
|
CNRB0000546
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390800
|
|
SHARANAPPA SHIVAPUR
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-023-008/3
(HASAGAL)
|
1520002039NRG24290420230117181
|
29/04/2023
|
Chandrayya
|
1520002039WL001993
|
Chandrayya
|
00078
|
CNRB0000546
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390801
|
|
CHANDRAYYA
|
FEDERAL BANK(607165)
|
|
9
|
KOPPAL
|
KN-20-002-023-008/322
(HASAGAL)
|
1520002039NRG24290420230117203
|
29/04/2023
|
Amaresha
|
1520002039WL001993
|
Amaresha
|
00078
|
CNRB0000546
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390803
|
|
AMBRESH NINGAPPA SHIVAPURA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-023-008/71
(HASAGAL)
|
1520002039NRG24290420230117345
|
29/04/2023
|
Sureshappa
|
1520002039WL001993
|
Sureshappa
|
00078
|
CNRB0000546
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390802
|
|
MISS AMBRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-023-008/76
(HASAGAL)
|
1520002039NRG24290420230117349
|
29/04/2023
|
Manjunath
|
1520002039WL001993
|
Manjunath
|
00078
|
CNRB0000546
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390799
|
|
MANJUNATH TOTAD S O BASAPPA TOTAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-023-008/325
(HASAGAL)
|
1520002039NRG24290420230117209
|
29/04/2023
|
Shekarayya
|
1520002039WL001993
|
Shekarayya
|
00078
|
CNRB0011801
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390830
|
|
RAJASEKHARIAH
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-023-008/325
(HASAGAL)
|
1520002039NRG24290420230117210
|
29/04/2023
|
Shivagngavva
|
1520002039WL001993
|
Shivagngavva
|
00078
|
CNRB0011801
|
1325
|
1325
|
Rejected
|
24/05/2023
|
|
1816390831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOPPAL
|
KN-20-002-023-008/326
(HASAGAL)
|
1520002039NRG24290420230117212
|
29/04/2023
|
Gangamma
|
1520002039WL001993
|
Gangamma
|
00078
|
CNRB0011801
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390844
|
|
MR GANGAMMA HUBBALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-023-008/402
(HASAGAL)
|
1520002039NRG24290420230117273
|
29/04/2023
|
Chennamma
|
1520002039WL001993
|
Chennamma
|
00078
|
CNRB0011801
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390851
|
|
CHANNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KOPPAL
|
KN-20-002-023-008/402
(HASAGAL)
|
1520002039NRG24290420230117272
|
29/04/2023
|
Shivayya
|
1520002039WL001993
|
Shivayya
|
00078
|
CNRB0011801
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390850
|
|
SHIVAIAH VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-023-008/47
(HASAGAL)
|
1520002039NRG24290420230117296
|
29/04/2023
|
Gavisiddappa
|
1520002039WL001993
|
Gavisiddappa
|
00078
|
CNRB0011801
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390835
|
|
GAVISIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOPPAL
|
KN-20-002-023-008/47
(HASAGAL)
|
1520002039NRG24290420230117295
|
29/04/2023
|
Rudramma
|
1520002039WL001993
|
Rudramma
|
00078
|
CNRB0011801
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390828
|
|
RUDRAMMA KALAKAPPA THUMMARGUDDI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-023-008/49
(HASAGAL)
|
1520002039NRG24290420230117301
|
29/04/2023
|
Ningappa
|
1520002039WL001993
|
Ningappa
|
00078
|
CNRB0011801
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390864
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-023-008/62
(HASAGAL)
|
1520002039NRG24290420230117326
|
29/04/2023
|
Gurupaddayya
|
1520002039WL001993
|
Gurupaddayya
|
00078
|
CNRB0011801
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390832
|
|
MR GURUPADAIAH ADAIAH REVANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-023-008/400
(HASAGAL)
|
1520002039NRG24290420230117271
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00078
|
CNRB0011814
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390911
|
|
BASAMMA K HARLAPUR
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-023-008/400
(HASAGAL)
|
1520002039NRG24290420230117270
|
29/04/2023
|
Kalakayya
|
1520002039WL001993
|
Kalakayya
|
00078
|
CNRB0011814
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390912
|
|
KALAKAYYA B HARLAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-023-008/324
(HASAGAL)
|
1520002039NRG24290420230117206
|
29/04/2023
|
Maruthi
|
1520002039WL001993
|
Maruthi
|
00089
|
CBIN0283567
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390867
|
|
MARUTI MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-023-008/88
(HASAGAL)
|
1520002039NRG24290420230117358
|
29/04/2023
|
Shashikal
|
1520002039WL001993
|
Shashikal
|
00105
|
CORP0001849
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390915
|
|
SHASHIKALA V SANGANAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-023-008/16
(HASAGAL)
|
1520002039NRG24290420230117139
|
29/04/2023
|
Shivalingayya
|
1520002039WL001993
|
Shivalingayya
|
00127
|
FDRL0002117
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390893
|
|
SHIVALINGAYYA .
|
FEDERAL BANK(607165)
|
|
26
|
KOPPAL
|
KN-20-002-023-008/18
(HASAGAL)
|
1520002039NRG24290420230117142
|
29/04/2023
|
Rekha
|
1520002039WL001993
|
Rekha
|
00127
|
FDRL0002117
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390994
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KOPPAL
|
KN-20-002-023-008/24
(HASAGAL)
|
1520002039NRG24290420230117149
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390899
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-023-008/287
(HASAGAL)
|
1520002039NRG24290420230117165
|
29/04/2023
|
Umeshayya
|
1520002039WL001993
|
Umeshayya
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390951
|
|
UMESHAYYA .
|
ICICI BANK LTD(508534)
|
|
29
|
KOPPAL
|
KN-20-002-023-008/288
(HASAGAL)
|
1520002039NRG24290420230117168
|
29/04/2023
|
Paramma
|
1520002039WL001993
|
Paramma
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390892
|
|
PARAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
KOPPAL
|
KN-20-002-023-008/3
(HASAGAL)
|
1520002039NRG24290420230117180
|
29/04/2023
|
Adayya
|
1520002039WL001993
|
Adayya
|
00127
|
FDRL0002117
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390918
|
|
AADAYYA
|
FEDERAL BANK(607165)
|
|
31
|
KOPPAL
|
KN-20-002-023-008/325
(HASAGAL)
|
1520002039NRG24290420230117211
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390898
|
|
BASAVARAJ GAVARAL
|
GENERAL POST OFFICE(607245)
|
|
32
|
KOPPAL
|
KN-20-002-023-008/330
(HASAGAL)
|
1520002039NRG24290420230117219
|
29/04/2023
|
AkkamaDevi
|
1520002039WL001993
|
AkkamaDevi
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390956
|
|
AKKAMAHADEVI GAVISIDDAPPA DALALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-023-008/332
(HASAGAL)
|
1520002039NRG24290420230117221
|
29/04/2023
|
SHIVAYYA
|
1520002039WL001993
|
SHIVAYYA
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390895
|
|
MR SIVAYYA RAVANAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-023-008/358
(HASAGAL)
|
1520002039NRG24290420230117235
|
29/04/2023
|
Savitri
|
1520002039WL001993
|
Savitri
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390948
|
|
SAVITRI .
|
FEDERAL BANK(607165)
|
|
35
|
KOPPAL
|
KN-20-002-023-008/379
(HASAGAL)
|
1520002039NRG24290420230117243
|
29/04/2023
|
Shivayya
|
1520002039WL001993
|
Shivayya
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390993
|
|
SHIVAYYA .
|
FEDERAL BANK(607165)
|
|
36
|
KOPPAL
|
KN-20-002-023-008/39
(HASAGAL)
|
1520002039NRG24290420230117253
|
29/04/2023
|
Kaveri
|
1520002039WL001993
|
Kaveri
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390997
|
|
KAVERI .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOPPAL
|
KN-20-002-023-008/4-D
(HASAGAL)
|
1520002039NRG24290420230117268
|
29/04/2023
|
Saranu
|
1520002039WL001993
|
Saranu
|
00127
|
FDRL0002117
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390969
|
|
SHARANAPPA
|
IDBI BANK(607095)
|
|
38
|
KOPPAL
|
KN-20-002-023-008/419
(HASAGAL)
|
1520002039NRG24290420230117281
|
29/04/2023
|
Sharanappa
|
1520002039WL001993
|
Sharanappa
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390902
|
|
SHARANAPPA DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-023-008/48
(HASAGAL)
|
1520002039NRG24290420230117299
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00127
|
FDRL0002117
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390920
|
|
BASAMMA .
|
FEDERAL BANK(607165)
|
|
40
|
KOPPAL
|
KN-20-002-023-008/5
(HASAGAL)
|
1520002039NRG24290420230117302
|
29/04/2023
|
Yamanurappa
|
1520002039WL001993
|
Yamanurappa
|
00127
|
FDRL0002117
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390886
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-023-008/53
(HASAGAL)
|
1520002039NRG24290420230117307
|
29/04/2023
|
Hampamma
|
1520002039WL001993
|
Hampamma
|
00127
|
FDRL0002117
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390921
|
|
HAMPAMMA
|
FEDERAL BANK(607165)
|
|
42
|
KOPPAL
|
KN-20-002-023-008/6-D
(HASAGAL)
|
1520002039NRG24290420230117319
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390949
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-023-008/6-D
(HASAGAL)
|
1520002039NRG24290420230117320
|
29/04/2023
|
Shivappa
|
1520002039WL001993
|
Shivappa
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390996
|
|
SHIVAPPA
|
FEDERAL BANK(607165)
|
|
44
|
KOPPAL
|
KN-20-002-023-008/63
(HASAGAL)
|
1520002039NRG24290420230117330
|
29/04/2023
|
Jayamma
|
1520002039WL001993
|
Jayamma
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390897
|
|
JAYAMMA ADAPPA SANGALAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPPAL
|
KN-20-002-023-008/63
(HASAGAL)
|
1520002039NRG24290420230117331
|
29/04/2023
|
Manjunatha
|
1520002039WL001993
|
Manjunatha
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390903
|
|
MANJUNATHA ADAPPA SANGALAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-023-008/65
(HASAGAL)
|
1520002039NRG24290420230117333
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00127
|
FDRL0002117
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390889
|
|
BASAMMA YARIYAPPA OJANAHALLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-023-008/70
(HASAGAL)
|
1520002039NRG24290420230117342
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00127
|
FDRL0002117
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390947
|
|
BASAPPA M METI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPPAL
|
KN-20-002-023-008/74
(HASAGAL)
|
1520002039NRG24290420230117348
|
29/04/2023
|
Jayappa
|
1520002039WL001993
|
Jayappa
|
00127
|
FDRL0002117
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390919
|
|
JAYAPPA OJANALLI
|
CANARA BANK(508532)
|
|
49
|
KOPPAL
|
KN-20-002-023-008/82
(HASAGAL)
|
1520002039NRG24290420230117355
|
29/04/2023
|
Basangouda
|
1520002039WL001993
|
Basangouda
|
00127
|
FDRL0002117
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390909
|
|
BASANAGOUDA PIDDANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPPAL
|
KN-20-002-023-008/91
(HASAGAL)
|
1520002039NRG24290420230117362
|
29/04/2023
|
Praveenayya
|
1520002039WL001993
|
Praveenayya
|
00127
|
FDRL0002117
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390995
|
|
PRAVEENAYYA RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-023-008/96
(HASAGAL)
|
1520002039NRG24290420230117366
|
29/04/2023
|
Vinayaka
|
1520002039WL001993
|
Vinayaka
|
00127
|
FDRL0002117
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390970
|
|
Vinayaka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-023-008/256-D
(HASAGAL)
|
1520002039NRG24290420230117151
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00152
|
HDFC0001970
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390971
|
|
BASAPPA AADAPPA SHIVAPUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOPPAL
|
KN-20-002-023-008/39
(HASAGAL)
|
1520002039NRG24290420230117251
|
29/04/2023
|
Iramma
|
1520002039WL001993
|
Iramma
|
00152
|
HDFC0001970
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390953
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-023-008/404
(HASAGAL)
|
1520002039NRG24290420230117277
|
29/04/2023
|
Prakasha
|
1520002039WL001993
|
Prakasha
|
00152
|
HDFC0001970
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390901
|
|
PRAKASH A OBALABANDI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-023-008/48
(HASAGAL)
|
1520002039NRG24290420230117300
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00152
|
HDFC0001970
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390972
|
|
BASAVARAJA
|
HDFC BANK LTD(607152)
|
|
56
|
KOPPAL
|
KN-20-002-023-008/54
(HASAGAL)
|
1520002039NRG24290420230117308
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00152
|
HDFC0001970
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390952
|
|
BASAVARAJ KANTAPPA SANGALAD
|
HDFC BANK LTD(607152)
|
|
57
|
KOPPAL
|
KN-20-002-023-008/61
(HASAGAL)
|
1520002039NRG24290420230117325
|
29/04/2023
|
Sharanamma
|
1520002039WL001993
|
Sharanamma
|
00152
|
HDFC0001970
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390941
|
|
SHARANAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
58
|
KOPPAL
|
KN-20-002-023-008/17
(HASAGAL)
|
1520002039NRG24290420230117141
|
29/04/2023
|
nagaraj
|
1520002039WL001993
|
nagaraj
|
00165
|
IBKL0001196
|
1325
|
1325
|
Rejected
|
24/05/2023
|
|
1816390861
|
Account closed
|
|
|
|
59
|
KOPPAL
|
KN-20-002-023-008/289
(HASAGAL)
|
1520002039NRG24290420230117172
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00165
|
IBKL0001196
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390860
|
|
MR BASAVARAJ KUDRIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-023-008/323
(HASAGAL)
|
1520002039NRG24290420230117205
|
29/04/2023
|
Shivaraj
|
1520002039WL001993
|
Shivaraj
|
00165
|
IBKL0001196
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390852
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-023-008/378
(HASAGAL)
|
1520002039NRG24290420230117241
|
29/04/2023
|
Uddanayya
|
1520002039WL001993
|
Uddanayya
|
00165
|
IBKL0001196
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390840
|
|
UDDANAYYA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-023-008/53
(HASAGAL)
|
1520002039NRG24290420230117306
|
29/04/2023
|
Nagesha
|
1520002039WL001993
|
Nagesha
|
00165
|
IBKL0001196
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390848
|
|
NAGESH B SANGALAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-023-008/284
(HASAGAL)
|
1520002039NRG24290420230117163
|
29/04/2023
|
Vidyesri
|
1520002039WL001993
|
Vidyesri
|
00225
|
KARB0000448
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390933
|
|
VIDYASHREE SHIVAPUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-023-008/20
(HASAGAL)
|
1520002039NRG24290420230117145
|
29/04/2023
|
Amaresha
|
1520002039WL001993
|
Amaresha
|
00415
|
SBIN0004277
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390910
|
|
AMARESH
|
FEDERAL BANK(607165)
|
|
65
|
KOPPAL
|
KN-20-002-023-008/26
(HASAGAL)
|
1520002039NRG24290420230117155
|
29/04/2023
|
Rekha
|
1520002039WL001993
|
Rekha
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390923
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-023-008/280
(HASAGAL)
|
1520002039NRG24290420230117160
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00415
|
SBIN0004277
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390873
|
|
MR BASAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-023-008/288
(HASAGAL)
|
1520002039NRG24290420230117167
|
29/04/2023
|
Rangappa
|
1520002039WL001993
|
Rangappa
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390866
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-023-008/307
(HASAGAL)
|
1520002039NRG24290420230117194
|
29/04/2023
|
Adappa
|
1520002039WL001993
|
Adappa
|
00415
|
SBIN0004277
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390874
|
|
MR ADAPPA SO BHEMAPPA BHEMAPPA KUDRIMUTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-023-008/317
(HASAGAL)
|
1520002039NRG24290420230117202
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00415
|
SBIN0004277
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390932
|
|
BASAVARAJ SHAMBU CHINCHALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-023-008/330
(HASAGAL)
|
1520002039NRG24290420230117218
|
29/04/2023
|
Gavisiddappa
|
1520002039WL001993
|
Gavisiddappa
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390868
|
|
MR GAVISADDAPPA DALALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-023-008/355
(HASAGAL)
|
1520002039NRG24290420230117231
|
29/04/2023
|
Veerabhadrayya
|
1520002039WL001993
|
Veerabhadrayya
|
00415
|
SBIN0004277
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390882
|
|
MR VEERABHADRAYYA S VIRAPUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-023-008/359
(HASAGAL)
|
1520002039NRG24290420230117237
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390878
|
|
MS BASAMMA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-023-008/378
(HASAGAL)
|
1520002039NRG24290420230117242
|
29/04/2023
|
Saraswati
|
1520002039WL001993
|
Saraswati
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390880
|
|
SARASWATI VIRAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-023-008/398
(HASAGAL)
|
1520002039NRG24290420230117265
|
29/04/2023
|
Annapuran
|
1520002039WL001993
|
Annapuran
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390905
|
|
MS ANNAPOORNA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-023-008/411
(HASAGAL)
|
1520002039NRG24290420230117280
|
29/04/2023
|
Sangayya
|
1520002039WL001993
|
Sangayya
|
00415
|
SBIN0004277
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390906
|
|
MR SANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-023-008/55
(HASAGAL)
|
1520002039NRG24290420230117311
|
29/04/2023
|
Ishappa
|
1520002039WL001993
|
Ishappa
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390926
|
|
MR ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-023-008/56
(HASAGAL)
|
1520002039NRG24290420230117316
|
29/04/2023
|
Mallikarjun
|
1520002039WL001993
|
Mallikarjun
|
00415
|
SBIN0004277
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390927
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-023-008/60
(HASAGAL)
|
1520002039NRG24290420230117323
|
29/04/2023
|
Andanayya
|
1520002039WL001993
|
Andanayya
|
00415
|
SBIN0004277
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1816390928
|
|
MR ANADANAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-023-008/62
(HASAGAL)
|
1520002039NRG24290420230117329
|
29/04/2023
|
Adayya Ryavanaki
|
1520002039WL001993
|
Adayya Ryavanaki
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390930
|
|
MR ADAYYA RYAVANAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-023-008/64
(HASAGAL)
|
1520002039NRG24290420230117332
|
29/04/2023
|
Savitri
|
1520002039WL001993
|
Savitri
|
00415
|
SBIN0004277
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390924
|
|
MS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-023-008/68
(HASAGAL)
|
1520002039NRG24290420230117336
|
29/04/2023
|
Visalaxhi
|
1520002039WL001993
|
Visalaxhi
|
00415
|
SBIN0004277
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390870
|
|
MRS VISHALAKSHI METI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-023-008/70
(HASAGAL)
|
1520002039NRG24290420230117343
|
29/04/2023
|
Basavaraj B meti
|
1520002039WL001993
|
Basavaraj B meti
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390929
|
|
MR BASAVARAJ METI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-023-008/79
(HASAGAL)
|
1520002039NRG24290420230117352
|
29/04/2023
|
Basayya
|
1520002039WL001993
|
Basayya
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390885
|
|
MR BASAYYA BAGANAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-023-008/85
(HASAGAL)
|
1520002039NRG24290420230117356
|
29/04/2023
|
Kallamma
|
1520002039WL001993
|
Kallamma
|
00415
|
SBIN0004277
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390925
|
|
MRS KALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-023-008/91
(HASAGAL)
|
1520002039NRG24290420230117363
|
29/04/2023
|
Palakshayya
|
1520002039WL001993
|
Palakshayya
|
00415
|
SBIN0004277
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390900
|
|
MR PALAKSHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23055
|
23055
|
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-023-008/10-D
(HASAGAL)
|
1520002039NRG24290420230117134
|
29/04/2023
|
Veeryya
|
1520002039WL001993
|
Veeryya
|
00415
|
SBIN0005316
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390887
|
|
VEERAYY BENAKAL
|
GENERAL POST OFFICE(607245)
|
|
87
|
KOPPAL
|
KN-20-002-023-008/25
(HASAGAL)
|
1520002039NRG24290420230117150
|
29/04/2023
|
Shivappa
|
1520002039WL001993
|
Shivappa
|
00415
|
SBIN0005316
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390871
|
|
MR SIVAPPA KUDIREMOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-023-008/26
(HASAGAL)
|
1520002039NRG24290420230117154
|
29/04/2023
|
Kallamma
|
1520002039WL001993
|
Kallamma
|
00415
|
SBIN0005316
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390922
|
|
Kallamma KALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KOPPAL
|
KN-20-002-023-008/279
(HASAGAL)
|
1520002039NRG24290420230117158
|
29/04/2023
|
Gavisiddappa
|
1520002039WL001993
|
Gavisiddappa
|
00415
|
SBIN0005316
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390863
|
|
GAVISIDDAPPA ADEPPA SHIVAPUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPPAL
|
KN-20-002-023-008/290
(HASAGAL)
|
1520002039NRG24290420230117174
|
29/04/2023
|
Umamma
|
1520002039WL001993
|
Umamma
|
00415
|
SBIN0005316
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390896
|
|
UMMAMMA BADRAYYA MANNAPUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPPAL
|
KN-20-002-023-008/315
(HASAGAL)
|
1520002039NRG24290420230117199
|
29/04/2023
|
Amarayya
|
1520002039WL001993
|
Amarayya
|
00415
|
SBIN0005316
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390879
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-023-008/317
(HASAGAL)
|
1520002039NRG24290420230117201
|
29/04/2023
|
Renuka
|
1520002039WL001993
|
Renuka
|
00415
|
SBIN0005316
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390883
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-023-008/359
(HASAGAL)
|
1520002039NRG24290420230117236
|
29/04/2023
|
Kallappa
|
1520002039WL001993
|
Kallappa
|
00415
|
SBIN0005316
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390877
|
|
MR KALLAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-023-008/39
(HASAGAL)
|
1520002039NRG24290420230117252
|
29/04/2023
|
Shivayya
|
1520002039WL001993
|
Shivayya
|
00415
|
SBIN0005316
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390865
|
|
SHIVAYYA V GADAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPPAL
|
KN-20-002-023-008/398
(HASAGAL)
|
1520002039NRG24290420230117263
|
29/04/2023
|
Shivamma
|
1520002039WL001993
|
Shivamma
|
00415
|
SBIN0005316
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390904
|
|
SIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
KOPPAL
|
KN-20-002-023-008/45
(HASAGAL)
|
1520002039NRG24290420230117292
|
29/04/2023
|
Sharanyya
|
1520002039WL001993
|
Sharanyya
|
00415
|
SBIN0005316
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390876
|
|
MR SHARANAIAH REVANAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-023-008/48
(HASAGAL)
|
1520002039NRG24290420230117298
|
29/04/2023
|
Sharanappa
|
1520002039WL001993
|
Sharanappa
|
00415
|
SBIN0005316
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390894
|
|
MR SHARANAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-023-008/52
(HASAGAL)
|
1520002039NRG24290420230117303
|
29/04/2023
|
Gurupadappa
|
1520002039WL001993
|
Gurupadappa
|
00415
|
SBIN0005316
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390872
|
|
MR GURUPADAPPA GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-023-008/56
(HASAGAL)
|
1520002039NRG24290420230117314
|
29/04/2023
|
Mudakappa
|
1520002039WL001993
|
Mudakappa
|
00415
|
SBIN0005316
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390862
|
|
MR MUDUKAPPA KUDIREMOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-023-008/61
(HASAGAL)
|
1520002039NRG24290420230117324
|
29/04/2023
|
Shivayya
|
1520002039WL001993
|
Shivayya
|
00415
|
SBIN0005316
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390881
|
|
MR SIVAYYA REVANAKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-023-008/79
(HASAGAL)
|
1520002039NRG24290420230117351
|
29/04/2023
|
Sharnayya
|
1520002039WL001993
|
Sharnayya
|
00415
|
SBIN0005316
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1816390890
|
|
SHARANAYYA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
102
|
KOPPAL
|
KN-20-002-023-008/52
(HASAGAL)
|
1520002039NRG24290420230117304
|
29/04/2023
|
MAnjunatha
|
1520002039WL001993
|
MAnjunatha
|
00415
|
SBIN0013146
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390891
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
103
|
KOPPAL
|
KN-20-002-023-008/68
(HASAGAL)
|
1520002039NRG24290420230117338
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00415
|
SBIN0020206
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390907
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
104
|
KOPPAL
|
KN-20-002-023-008/82
(HASAGAL)
|
1520002039NRG24290420230117354
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00415
|
SBIN0020214
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390960
|
|
MRS BASAVVA WO PIDDAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-023-008/82
(HASAGAL)
|
1520002039NRG24290420230117353
|
29/04/2023
|
Piddanagouda
|
1520002039WL001993
|
Piddanagouda
|
00415
|
SBIN0020214
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390961
|
|
MR PIDDAN GOWDA CHANNAN GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
106
|
KOPPAL
|
KN-20-002-023-008/429
(HASAGAL)
|
1520002039NRG24290420230117286
|
29/04/2023
|
Prabhavathi
|
1520002039WL001993
|
Prabhavathi
|
00415
|
SBIN0020375
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390987
|
|
MRS PRABHAVATHI SHIVAMURTHAYYA BENAKAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-023-008/429
(HASAGAL)
|
1520002039NRG24290420230117285
|
29/04/2023
|
Sharana Basayya
|
1520002039WL001993
|
Sharana Basayya
|
00415
|
SBIN0020375
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390931
|
|
SHARANA BASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOPPAL
|
KN-20-002-023-008/429
(HASAGAL)
|
1520002039NRG24290420230117284
|
29/04/2023
|
Shivubasamma
|
1520002039WL001993
|
Shivubasamma
|
00415
|
SBIN0020375
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390988
|
|
MRS SHIVABASAMMA SHIVAMURTHAYYA BENAKALL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
109
|
KOPPAL
|
KN-20-002-023-008/13
(HASAGAL)
|
1520002039NRG24290420230117137
|
29/04/2023
|
Sharanamma
|
1520002039WL001993
|
Sharanamma
|
00415
|
SBIN0040674
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390884
|
|
MRS SHARANAMMA RAVANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-023-008/315
(HASAGAL)
|
1520002039NRG24290420230117200
|
29/04/2023
|
Virupakhsyya
|
1520002039WL001993
|
Virupakhsyya
|
00415
|
SBIN0040674
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390955
|
|
VIRUPAKSHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOPPAL
|
KN-20-002-023-008/326
(HASAGAL)
|
1520002039NRG24290420230117214
|
29/04/2023
|
Gangamma
|
1520002039WL001993
|
Gangamma
|
00415
|
SBIN0040674
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390989
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-023-008/331
(HASAGAL)
|
1520002039NRG24290420230117220
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00415
|
SBIN0040674
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390959
|
|
BASAPPA BASAPPA GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
113
|
KOPPAL
|
KN-20-002-023-008/1
(HASAGAL)
|
1520002039NRG24290420230117129
|
29/04/2023
|
Shanthayya
|
1520002039WL001993
|
Shanthayya
|
00468
|
UBIN0559954
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390986
|
|
SHANTAYYA VEERAYYA MANTAGERI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPPAL
|
KN-20-002-023-008/2-A
(HASAGAL)
|
1520002039NRG24290420230117143
|
29/04/2023
|
Mallayya
|
1520002039WL001993
|
Mallayya
|
00468
|
UBIN0559954
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390954
|
|
MALLAYYA BASAYYA MANTIGERI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPPAL
|
KN-20-002-023-008/20
(HASAGAL)
|
1520002039NRG24290420230117144
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00468
|
UBIN0559954
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390935
|
|
BASAMMA BASAPPA VANAGERI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPPAL
|
KN-20-002-023-008/322
(HASAGAL)
|
1520002039NRG24290420230117204
|
29/04/2023
|
Savita
|
1520002039WL001993
|
Savita
|
00468
|
UBIN0559954
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390958
|
|
SAVITA AMBRESHA SHIVAPURA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPPAL
|
KN-20-002-023-008/324
(HASAGAL)
|
1520002039NRG24290420230117208
|
29/04/2023
|
Anjanavva
|
1520002039WL001993
|
Anjanavva
|
00468
|
UBIN0559954
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390985
|
|
ANJANAVVA SHEKAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPPAL
|
KN-20-002-023-008/328
(HASAGAL)
|
1520002039NRG24290420230117215
|
29/04/2023
|
Ratnamma
|
1520002039WL001993
|
Ratnamma
|
00468
|
UBIN0559954
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390938
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
119
|
KOPPAL
|
KN-20-002-023-008/379
(HASAGAL)
|
1520002039NRG24290420230117244
|
29/04/2023
|
Ummavva
|
1520002039WL001993
|
Ummavva
|
00468
|
UBIN0559954
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390967
|
|
UMMAVVA SHIVAYYA MANTIGERI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPPAL
|
KN-20-002-023-008/385
(HASAGAL)
|
1520002039NRG24290420230117249
|
29/04/2023
|
Rudramma
|
1520002039WL001993
|
Rudramma
|
00468
|
UBIN0559954
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390984
|
|
RUDRAMMA RYAVANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-023-008/56
(HASAGAL)
|
1520002039NRG24290420230117315
|
29/04/2023
|
Shantavva
|
1520002039WL001993
|
Shantavva
|
00468
|
UBIN0559954
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390942
|
|
SHANTAVVA MUDAKAPPA KUDARIMOTI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPPAL
|
KN-20-002-023-008/68
(HASAGAL)
|
1520002039NRG24290420230117335
|
29/04/2023
|
Shekhappa
|
1520002039WL001993
|
Shekhappa
|
00468
|
UBIN0559954
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390939
|
|
SHEKHAPPA MALLAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-023-008/91
(HASAGAL)
|
1520002039NRG24290420230117361
|
29/04/2023
|
kallamma
|
1520002039WL001993
|
kallamma
|
00468
|
UBIN0559954
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390937
|
|
KALLAMMA SHANKRAYYA RYAVANIKI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPPAL
|
KN-20-002-023-008/91
(HASAGAL)
|
1520002039NRG24290420230117360
|
29/04/2023
|
shakray
|
1520002039WL001993
|
shakray
|
00468
|
UBIN0559954
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390946
|
|
SHANKRAYYA PATRAYYA RYAVANAKIMATH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPPAL
|
KN-20-002-023-009/490
(HASAGAL)
|
1520002039NRG24290420230117367
|
29/04/2023
|
Devamma
|
1520002039WL001993
|
Devamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816390964
|
|
DEVAMMA BALAPPA NIRALUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15197
|
15197
|
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-023-008/17
(HASAGAL)
|
1520002039NRG24290420230117140
|
29/04/2023
|
Basayya
|
1520002039WL001993
|
Basayya
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390888
|
|
BASAYYA UMMAYYA NARAKALADINNI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPPAL
|
KN-20-002-023-008/26
(HASAGAL)
|
1520002039NRG24290420230117156
|
29/04/2023
|
Lingaraj
|
1520002039WL001993
|
Lingaraj
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390975
|
|
LINGARAJ S/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
128
|
KOPPAL
|
KN-20-002-023-008/279
(HASAGAL)
|
1520002039NRG24290420230117159
|
29/04/2023
|
Girijamma
|
1520002039WL001993
|
Girijamma
|
00468
|
UBIN0918491
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390950
|
|
GIRIJAMMA GAVISIDDAPPA SHIVAPUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-023-008/294
(HASAGAL)
|
1520002039NRG24290420230117176
|
29/04/2023
|
Girijamma
|
1520002039WL001993
|
Girijamma
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390962
|
|
GIRIJAMMA R CHARANTHIMATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPPAL
|
KN-20-002-023-008/294
(HASAGAL)
|
1520002039NRG24290420230117175
|
29/04/2023
|
Rudrayya
|
1520002039WL001993
|
Rudrayya
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390875
|
|
RUDRAYYA SIDDALINGAYYA CHARANTIMATH
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPPAL
|
KN-20-002-023-008/295
(HASAGAL)
|
1520002039NRG24290420230117178
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00468
|
UBIN0918491
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390966
|
|
BASAVARAJ VIRUPAXAYYA RYAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-023-008/295
(HASAGAL)
|
1520002039NRG24290420230117177
|
29/04/2023
|
Dhevamma
|
1520002039WL001993
|
Dhevamma
|
00468
|
UBIN0918491
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390943
|
|
DEVAMMA VIRUPAKSHAPPA RYAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPPAL
|
KN-20-002-023-008/296
(HASAGAL)
|
1520002039NRG24290420230117179
|
29/04/2023
|
Verupakshayya
|
1520002039WL001993
|
Verupakshayya
|
00468
|
UBIN0918491
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390869
|
|
VIRUPAKSHAYYA BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-023-008/302
(HASAGAL)
|
1520002039NRG24290420230117185
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00468
|
UBIN0918491
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390944
|
|
BASAVARAJ A OBALABANDI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPPAL
|
KN-20-002-023-008/302
(HASAGAL)
|
1520002039NRG24290420230117186
|
29/04/2023
|
Sangamma
|
1520002039WL001993
|
Sangamma
|
00468
|
UBIN0918491
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390945
|
|
MR BASAVARAJ SO ADIBASAPPA ADIBASAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-023-008/336
(HASAGAL)
|
1520002039NRG24290420230117222
|
29/04/2023
|
Kenachappa
|
1520002039WL001993
|
Kenachappa
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390936
|
|
KENCHAPPA S O ADEPPA TIDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
137
|
KOPPAL
|
KN-20-002-023-008/342
(HASAGAL)
|
1520002039NRG24290420230117226
|
29/04/2023
|
Abiseka
|
1520002039WL001993
|
Abiseka
|
00468
|
UBIN0918491
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390965
|
|
ABHISHEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOPPAL
|
KN-20-002-023-008/353
(HASAGAL)
|
1520002039NRG24290420230117229
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390982
|
|
BASAMMA BASAYYA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPPAL
|
KN-20-002-023-008/382
(HASAGAL)
|
1520002039NRG24290420230117246
|
29/04/2023
|
basavaraj
|
1520002039WL001993
|
basavaraj
|
00468
|
UBIN0918491
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390917
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPPAL
|
KN-20-002-023-008/383
(HASAGAL)
|
1520002039NRG24290420230117247
|
29/04/2023
|
Girijamma
|
1520002039WL001993
|
Girijamma
|
00468
|
UBIN0918491
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390963
|
|
GIRIJAMMA IRAYYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPPAL
|
KN-20-002-023-008/384
(HASAGAL)
|
1520002039NRG24290420230117248
|
29/04/2023
|
Shivalil
|
1520002039WL001993
|
Shivalil
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390913
|
|
SHIVALILA NAGAYYA BAGNAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPPAL
|
KN-20-002-023-008/393
(HASAGAL)
|
1520002039NRG24290420230117256
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00468
|
UBIN0918491
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390977
|
|
B M WALIKAR
|
CANARA BANK(508532)
|
|
143
|
KOPPAL
|
KN-20-002-023-008/393
(HASAGAL)
|
1520002039NRG24290420230117257
|
29/04/2023
|
Nirmala
|
1520002039WL001993
|
Nirmala
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390978
|
|
NIRMALA B VALIKARA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPPAL
|
KN-20-002-023-008/4
(HASAGAL)
|
1520002039NRG24290420230117266
|
29/04/2023
|
Huchappa
|
1520002039WL001993
|
Huchappa
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390973
|
|
HUCHAMMA M KUDRIMOTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPPAL
|
KN-20-002-023-008/4-D
(HASAGAL)
|
1520002039NRG24290420230117269
|
29/04/2023
|
Amaresh
|
1520002039WL001993
|
Amaresh
|
00468
|
UBIN0918491
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390908
|
|
AMARESH B SANGANALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPPAL
|
KN-20-002-023-008/429
(HASAGAL)
|
1520002039NRG24290420230117283
|
29/04/2023
|
Shivamurthayya
|
1520002039WL001993
|
Shivamurthayya
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390974
|
|
SHIVAMURTHAYYA C/O SANNABASAYYA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPPAL
|
KN-20-002-023-008/431
(HASAGAL)
|
1520002039NRG24290420230117288
|
29/04/2023
|
Akkamadevi
|
1520002039WL001993
|
Akkamadevi
|
00468
|
UBIN0918491
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390979
|
|
AKKAMAHADEVI BASAPPA KUDRIMOTHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPPAL
|
KN-20-002-023-008/45
(HASAGAL)
|
1520002039NRG24290420230117293
|
29/04/2023
|
Shantamma
|
1520002039WL001993
|
Shantamma
|
00468
|
UBIN0918491
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390957
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPPAL
|
KN-20-002-023-008/479
(HASAGAL)
|
1520002039NRG24290420230117297
|
29/04/2023
|
Gouramma
|
1520002039WL001993
|
Gouramma
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390976
|
|
GOURAMMA ISHAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPPAL
|
KN-20-002-023-008/55-D
(HASAGAL)
|
1520002039NRG24290420230117312
|
29/04/2023
|
Kallayya
|
1520002039WL001993
|
Kallayya
|
00468
|
UBIN0918491
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390916
|
|
KALLAYYA V GADAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPPAL
|
KN-20-002-023-008/56
(HASAGAL)
|
1520002039NRG24290420230117317
|
29/04/2023
|
Mallamma
|
1520002039WL001993
|
Mallamma
|
00468
|
UBIN0918491
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390981
|
|
MALLAMMA MUDUKAPPA KUDRIMOTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPPAL
|
KN-20-002-023-008/60
(HASAGAL)
|
1520002039NRG24290420230117321
|
29/04/2023
|
Veerbhadrayya
|
1520002039WL001993
|
Veerbhadrayya
|
00468
|
UBIN0918491
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390940
|
|
VEERABHADRAYYA P RYAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOPPAL
|
KN-20-002-023-008/62
(HASAGAL)
|
1520002039NRG24290420230117328
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00468
|
UBIN0918491
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390914
|
|
BASAMMA GURUPADAYYA RYAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOPPAL
|
KN-20-002-023-009/490
(HASAGAL)
|
1520002039NRG24290420230117368
|
29/04/2023
|
manjunath
|
1520002039WL001993
|
manjunath
|
00468
|
UBIN0918491
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816390980
|
|
MANJUNATH BALAPPA NIRLOOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29242
|
29242
|
|
|
|
|
|
|
|
|
155
|
KOPPAL
|
KN-20-002-023-008/6-D
(HASAGAL)
|
1520002039NRG24290420230117318
|
29/04/2023
|
Ningavva
|
1520002039WL001993
|
Ningavva
|
00652
|
PKGB0010562
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390805
|
|
NINGAVVA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
156
|
KOPPAL
|
KN-20-002-023-008/10
(HASAGAL)
|
1520002039NRG24290420230117132
|
29/04/2023
|
Sharanamma
|
1520002039WL001993
|
Sharanamma
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390814
|
|
SHARANAMMA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-023-008/11
(HASAGAL)
|
1520002039NRG24290420230117135
|
29/04/2023
|
Shankramma
|
1520002039WL001993
|
Shankramma
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390815
|
|
SHANKRAMMA AMARESH GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOPPAL
|
KN-20-002-023-008/12
(HASAGAL)
|
1520002039NRG24290420230117136
|
29/04/2023
|
Asoka
|
1520002039WL001993
|
Asoka
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390827
|
|
ASHOK B MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPPAL
|
KN-20-002-023-008/26
(HASAGAL)
|
1520002039NRG24290420230117153
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390817
|
|
BASAPPA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-023-008/273
(HASAGAL)
|
1520002039NRG24290420230117157
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390818
|
|
BASAMMA BEEDANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-023-008/287
(HASAGAL)
|
1520002039NRG24290420230117166
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390837
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
162
|
KOPPAL
|
KN-20-002-023-008/290
(HASAGAL)
|
1520002039NRG24290420230117173
|
29/04/2023
|
Iramma
|
1520002039WL001993
|
Iramma
|
00652
|
PKGB0010666
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390813
|
|
EARAMMA MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-023-008/303
(HASAGAL)
|
1520002039NRG24290420230117187
|
29/04/2023
|
Suresh
|
1520002039WL001993
|
Suresh
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390826
|
|
SURESH METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-023-008/304
(HASAGAL)
|
1520002039NRG24290420230117188
|
29/04/2023
|
Gangamma
|
1520002039WL001993
|
Gangamma
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390808
|
|
GANGAMMA WO LTGAVISIDDAPPA VANIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-023-008/305
(HASAGAL)
|
1520002039NRG24290420230117191
|
29/04/2023
|
Annakka
|
1520002039WL001993
|
Annakka
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390809
|
|
ANNAMMA OJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-023-008/305
(HASAGAL)
|
1520002039NRG24290420230117192
|
29/04/2023
|
Gavisiddappa
|
1520002039WL001993
|
Gavisiddappa
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390833
|
|
GAVISIDDAPPAOJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-023-008/309
(HASAGAL)
|
1520002039NRG24290420230117196
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00652
|
PKGB0010666
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390843
|
|
BASAMMA KUDRIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-023-008/309
(HASAGAL)
|
1520002039NRG24290420230117195
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390807
|
|
BASAPPA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-023-008/310
(HASAGAL)
|
1520002039NRG24290420230117198
|
29/04/2023
|
Abhisheka
|
1520002039WL001993
|
Abhisheka
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390859
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOPPAL
|
KN-20-002-023-008/310
(HASAGAL)
|
1520002039NRG24290420230117197
|
29/04/2023
|
Sumangala
|
1520002039WL001993
|
Sumangala
|
00652
|
PKGB0010666
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1816390810
|
|
SUMANGALA BEEDANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-023-008/324
(HASAGAL)
|
1520002039NRG24290420230117207
|
29/04/2023
|
Sharanappa
|
1520002039WL001993
|
Sharanappa
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390845
|
|
SHARANAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-023-008/338
(HASAGAL)
|
1520002039NRG24290420230117224
|
29/04/2023
|
Gulappa
|
1520002039WL001993
|
Gulappa
|
00652
|
PKGB0010666
|
265
|
265
|
Rejected
|
24/05/2023
|
|
1816390846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KOPPAL
|
KN-20-002-023-008/353
(HASAGAL)
|
1520002039NRG24290420230117227
|
29/04/2023
|
Basayya
|
1520002039WL001993
|
Basayya
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390816
|
|
BASAYYA BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-023-008/353
(HASAGAL)
|
1520002039NRG24290420230117228
|
29/04/2023
|
Shantavva
|
1520002039WL001993
|
Shantavva
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390841
|
|
SHANTAVVA BASAYYA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOPPAL
|
KN-20-002-023-008/354
(HASAGAL)
|
1520002039NRG24290420230117230
|
29/04/2023
|
Sharnamma
|
1520002039WL001993
|
Sharnamma
|
00652
|
PKGB0010666
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390819
|
|
SHARANAMMA SHARANAPPA OBALABANDI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPPAL
|
KN-20-002-023-008/355
(HASAGAL)
|
1520002039NRG24290420230117232
|
29/04/2023
|
Jotyi
|
1520002039WL001993
|
Jotyi
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390842
|
|
JOTYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-023-008/356
(HASAGAL)
|
1520002039NRG24290420230117233
|
29/04/2023
|
Ningappa
|
1520002039WL001993
|
Ningappa
|
00652
|
PKGB0010666
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390824
|
|
NINGAPPA DALALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-023-008/358
(HASAGAL)
|
1520002039NRG24290420230117234
|
29/04/2023
|
Basavaraj
|
1520002039WL001993
|
Basavaraj
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390838
|
|
BASAVARAJ SHIVAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-023-008/376
(HASAGAL)
|
1520002039NRG24290420230117240
|
29/04/2023
|
Gavisiddamma
|
1520002039WL001993
|
Gavisiddamma
|
00652
|
PKGB0010666
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1816390839
|
|
GAVISIDDAMMA GAVISIDDAYYA GADAD
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPPAL
|
KN-20-002-023-008/382
(HASAGAL)
|
1520002039NRG24290420230117245
|
29/04/2023
|
Sulochana
|
1520002039WL001993
|
Sulochana
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390857
|
|
SULOCHANAVVA BIDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-023-008/394
(HASAGAL)
|
1520002039NRG24290420230117259
|
29/04/2023
|
Kalakayya
|
1520002039WL001993
|
Kalakayya
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390855
|
|
KALAKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-023-008/395
(HASAGAL)
|
1520002039NRG24290420230117260
|
29/04/2023
|
Devamma
|
1520002039WL001993
|
Devamma
|
00652
|
PKGB0010666
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390822
|
|
DEVAMMA BUDAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-023-008/397
(HASAGAL)
|
1520002039NRG24290420230117262
|
29/04/2023
|
Basavakumar
|
1520002039WL001993
|
Basavakumar
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390858
|
|
BASAVKUMAR VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-023-008/398
(HASAGAL)
|
1520002039NRG24290420230117264
|
29/04/2023
|
SharanaBasayya
|
1520002039WL001993
|
SharanaBasayya
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390854
|
|
SHARANABASAYYA VEERAYYA VEERAPUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
KOPPAL
|
KN-20-002-023-008/43
(HASAGAL)
|
1520002039NRG24290420230117287
|
29/04/2023
|
Gangadhara
|
1520002039WL001993
|
Gangadhara
|
00652
|
PKGB0010666
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390820
|
|
GANGADHAR VIRUPAXAPPA MULIMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
186
|
KOPPAL
|
KN-20-002-023-008/440
(HASAGAL)
|
1520002039NRG24290420230117289
|
29/04/2023
|
Girijamma
|
1520002039WL001993
|
Girijamma
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390853
|
|
Girijamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
KOPPAL
|
KN-20-002-023-008/53
(HASAGAL)
|
1520002039NRG24290420230117305
|
29/04/2023
|
Devamma
|
1520002039WL001993
|
Devamma
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390812
|
|
DEVAMMA SANGALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-023-008/62
(HASAGAL)
|
1520002039NRG24290420230117327
|
29/04/2023
|
Gurupadayya
|
1520002039WL001993
|
Gurupadayya
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390829
|
|
SANGAMMA GURUPADAYYA RYAVANAKI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-023-008/66
(HASAGAL)
|
1520002039NRG24290420230117334
|
29/04/2023
|
Basappa
|
1520002039WL001993
|
Basappa
|
00652
|
PKGB0010666
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390811
|
|
BASAPPA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-023-008/71
(HASAGAL)
|
1520002039NRG24290420230117344
|
29/04/2023
|
Suresh
|
1520002039WL001993
|
Suresh
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390834
|
|
SURESH SANGAHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-023-008/72
(HASAGAL)
|
1520002039NRG24290420230117347
|
29/04/2023
|
Basamma
|
1520002039WL001993
|
Basamma
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390821
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-023-008/72
(HASAGAL)
|
1520002039NRG24290420230117346
|
29/04/2023
|
NINGAPPA
|
1520002039WL001993
|
NINGAPPA
|
00652
|
PKGB0010666
|
1325
|
1325
|
Processed
|
24/05/2023
|
|
1816390847
|
|
NINGAPPA SHIVAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-023-008/88
(HASAGAL)
|
1520002039NRG24290420230117357
|
29/04/2023
|
Varaputa
|
1520002039WL001993
|
Varaputa
|
00652
|
PKGB0010666
|
265
|
265
|
Processed
|
24/05/2023
|
|
1816390823
|
|
VARAPUTRAPPA SANGNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-023-008/89
(HASAGAL)
|
1520002039NRG24290420230117359
|
29/04/2023
|
Ravikumar
|
1520002039WL001993
|
Ravikumar
|
00652
|
PKGB0010666
|
795
|
795
|
Processed
|
24/05/2023
|
|
1816390806
|
|
RAVIKUMAR SANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-039-008/438-A
(HASAGAL)
|
1520002039NRG24290420230117369
|
29/04/2023
|
S K BasavaReddi
|
1520002039WL001993
|
S K BasavaReddi
|
00652
|
PKGB0010666
|
530
|
530
|
Processed
|
24/05/2023
|
|
1816390856
|
|
S K BASAVA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38690
|
38690
|
|
|
|
|
|
|
|
|
196
|
KOPPAL
|
KN-20-002-023-008/21
(HASAGAL)
|
1520002039NRG24290420230117146
|
29/04/2023
|
Mangalemma
|
1520002039WL001993
|
Mangalemma
|
00652
|
PKGB0010704
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390825
|
|
MANAGALAMMA
|
GENERAL POST OFFICE(607245)
|
|
197
|
KOPPAL
|
KN-20-002-023-008/21
(HASAGAL)
|
1520002039NRG24290420230117147
|
29/04/2023
|
Mangalemma
|
1520002039WL001993
|
Mangalemma
|
00652
|
PKGB0010704
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390849
|
|
BASAMMA MANTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
198
|
KOPPAL
|
KN-20-002-023-008/280
(HASAGAL)
|
1520002039NRG24290420230117161
|
29/04/2023
|
Shanthamma
|
1520002039WL001993
|
Shanthamma
|
00652
|
PKGB0010866
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1816390836
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
199
|
KOPPAL
|
KN-20-002-023-008/392
(HASAGAL)
|
1520002039NRG24290420230117255
|
29/04/2023
|
Sharanappa
|
1520002039WL001993
|
Sharanappa
|
00666
|
IDFB0080351
|
530
|
530
|
Processed
|
25/05/2023
|
|
1816390804
|
|
Shranappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201584
|
201584
|
|
|
|
|
|
|
|